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PROFESSIONAL_SERVICESAPPROVED

Town of Cedarburg Agenda 2026-06-01

Cedar Corporation Planning/Engineering Invoice Approved

$3,426.25Town of CedarburgCEDAR CORPORATIONJune 1, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Cedarburg issued a $3,426.25 payment to Cedar Corporation for professional planning or engineering consulting services. This invoice was part of the May 2026 disbursements.

Contract Details

Contract Amount

$3,426.25

Vendor

CEDAR CORPORATION

Agency

Town of Cedarburg, WI

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 1, 2026

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